09/07/2018
07:46:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KLEINOW, KRISTA 9B-5307360288 63.99 321175261 **9693 09/08/2018
VIETTI, CAMERON 9B-1060181 24.99 114924742 *********6283 09/08/2018
  Count:  2 Total: 88.98      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0